[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30478264.002024-09-198315Actual
3635370.002025-02-188356Actual
23262155.632024-02-188368Actual
32048254.122024-10-198368Actual
1526513.532023-06-2083211Actual
3582581.962025-01-1883113Actual
24145188.002024-03-198367Actual
39337213.542025-04-2083613Actual
9479140.002023-01-188316Actual
3561518.842025-01-1883511Actual
282165.002022-05-208364Actual
4013101.002022-08-208346Actual
13319200.002023-04-208318Budget
2952688.002024-08-198346Actual
12564230.002023-04-208314Actual
27081195.002024-06-198365Actual

Generated 2025-06-19 15:50:04.718 UTC